SOCIETY FOR SIMULATION IN HEALTHCARE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOCIETY FOR SIMULATION IN HEALTHCARE (EIN 26-0079656)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-05
IRS object ID
201711259349300721
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-05T08:54:30-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 W 22ND ST STE 1100AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260079656EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY FOR SIMULATION IN HEALTHCAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone8667306127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHAD EPPSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8667306127PhoneNum
Signature2017-03-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY S ADAMSPreparerPersonNm
PTINP00095597PTIN
Phone6305738600PhoneNum
Preparation2017-03-06PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHAD EPPSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,288,278GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SSIH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEXCELLENCE IN HEALTHCARE EDUCATION, PRACTICE, AND RESEARCH THROUGH SIMULATION MODALITIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers1200TotalVolunteersCnt
Total Gross UBI$68,200TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,219NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$505,623PYContributionsGrantsAmt
CY Contributions Grants$570,282CYContributionsGrantsAmt
PY Program Service Revenue$2,809,194PYProgramServiceRevenueAmt
CY Program Service Revenue$3,252,091CYProgramServiceRevenueAmt
PY Investment Income$28,241PYInvestmentIncomeAmt
CY Investment Income$48,943CYInvestmentIncomeAmt
PY Other Revenue$298,020PYOtherRevenueAmt
CY Other Revenue$330,206CYOtherRevenueAmt
PY Total Revenue$3,641,078PYTotalRevenueAmt
CY Total Revenue$4,201,522CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$711,499PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$772,253CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,717,153PYOtherExpensesAmt
CY Other Expenses$3,218,185CYOtherExpensesAmt
PY Total Expenses$3,428,652PYTotalExpensesAmt
CY Total Expenses$3,990,438CYTotalExpensesAmt
PY Revenues Less Expenses$212,426PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$211,084CYRevenuesLessExpensesAmt
Total Assets BOY$2,355,466TotalAssetsBOYAmt
Total Assets EOY$2,645,244TotalAssetsEOYAmt
Total Liabilities BOY$448,334TotalLiabilitiesBOYAmt
Total Liabilities EOY$592,522TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,907,132NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,052,722NetAssetsOrFundBalancesEOYAmt
MissionTHE SOCIETY WILL LEAD IN FACILITATING EXCELLENCE IN (MULTI-SPECIALTY) HEALTHCARE EDUCATION, PRACTICE, AND RESEARCH THROUGH SIMULATION MODALITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,823,902ExpenseAmt
Revenue$2,886,911RevenueAmt
DescSTIMULATE AND PROMOTE THE PROFESSIONAL DEVELOPMENT OF INDIVIDUALS AND INSTITUTIONS INTERESTED IN SIMULATION MODALITIES AND THEIR APPLICATIONS. THE SOCIETY'S ANNUAL MEETING BROUGHT TOGETHER OVER 2,000 SIMULATION EXPERTS AND NOVICES FROM AROUND THE WORLD TO SHARE AND GAIN KNOWLEDGE ABOUT SIMULATION APPLIED TO MEDICINE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$239,542ExpenseAmt
Revenue$260,846RevenueAmt
DescSIMULATION IN HEALTHCARE IS THE OFFICIAL JOURNAL OF THE SSH AND IS INDEXED IN MEDLINE, INCREASING THE PRESENCE IN SEARCHES FOR HEALTHCARE EXCELLENCE. A COPY OF THE JOURNAL IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$636,907ExpenseAmt
Revenue$366,340RevenueAmt
DescTHE ORGANIZATION PROVIDES VARIOUS COMMITTEES TO PROMOTE AND FACILITATE EXCELLENCE IN INTERPROFESSIONAL HEALTHCARE THROUGH ACCREDITATION, EDUCATION, CERTIFICATION, RESEARCH, AND AWARENESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,700,351TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTATE AND TRYONPersonNm
Phone2022932200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAMELA ANDREATTA
PAST PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CHAD EPPS
PRESIDENT5.00Yes (X)Yes (X)$10,000$0$0
KATIE WALKER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
DONALD COMBS
TREASURER5.00Yes (X)Yes (X)$5,000$0$0
CHRISTINE PARK
PRESIDENT ELECT5.00Yes (X)Yes (X)$0$0$0
JAYNE SMITTEN
APPOINTED OFFICER5.00Yes (X)$0$0$0
MARY ANN RIZZOLO
DIRECTOR1.00Yes (X)$0$0$0
DAVID GABA
DIRECTOR1.00Yes (X)$0$0$0
JOE LOPRIEATO
DIRECTOR5.00Yes (X)$0$0$0
BONNIE DRIGGERS
DIRECTOR1.00Yes (X)$0$0$0
DOUG BEIGHLE
DIRECTOR1.00Yes (X)$0$0$0
ADAM LEVINE
DIRECTOR1.00Yes (X)$0$0$0
DEMIAN SZYLD
DIRECTOR1.00Yes (X)$0$0$0
RALPH MCKINNON
DIRECTOR1.00Yes (X)$0$0$0
ILYA SHEKHTER
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER MANOS
EXECUTIVE DIRECTOR40.00Yes (X)$125,000$0$2,188
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,188TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$541,363MembershipDuesAmt
All Other Contributions$28,919AllOtherContributionsAmt
Total Contributions$570,282TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL EVENT900099$2,796,258$2,796,258
CERTIFICATION900099$230,775$230,775
ACCREDITATION900099$134,405$134,405
HOTEL COMMISSION900099$90,653$90,653
FieldValueIRS element (for citing)
Total Program Service Revenue$3,252,091TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,699TotalRevenueColumnAmt
Exclusion$35,699ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$329,046TotalRevenueColumnAmt
Related Or Exempt Func Income$260,846RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$68,200UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$100,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$86,756SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,244SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,244TotalRevenueColumnAmt
Exclusion$13,244ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,160TotalRevenueColumnAmt
Related Or Exempt Func Income$1,160RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,160OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,201,522TotalRevenueColumnAmt
Related Or Exempt Func Income$3,514,097RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$68,200UnrelatedBusinessRevenueAmt
Exclusion$48,943ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$147,000TotalAmt
Program Services$74,400ProgramServicesAmt
Management And General$72,600ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$535,099TotalAmt
Program Services$380,331ProgramServicesAmt
Management And General$154,768ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,056TotalAmt
Program Services$22,504ProgramServicesAmt
Management And General$11,552ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,098TotalAmt
Program Services$37,407ProgramServicesAmt
Management And General$18,691ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$101,809TotalAmt
Program Services$630ProgramServicesAmt
Management And General$101,179ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,516TotalAmt
Management And General$18,516ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$96,011TotalAmt
Program Services$75,022ProgramServicesAmt
Management And General$20,989ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$82,727TotalAmt
Program Services$44,660ProgramServicesAmt
Management And General$38,067ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$158,324TotalAmt
Program Services$116,072ProgramServicesAmt
Management And General$42,252ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,782TotalAmt
Program Services$3,862ProgramServicesAmt
Management And General$29,920ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$439,421TotalAmt
Program Services$196,213ProgramServicesAmt
Management And General$243,208ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,652,970TotalAmt
Program Services$1,386,146ProgramServicesAmt
Management And General$266,824ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,775TotalAmt
Management And General$17,775ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$92,462TotalAmt
Program Services$8,117ProgramServicesAmt
Management And General$84,345ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRINTING AND PRODUCTION$240,536$223,112$17,424
MISCELLANEOUS$136,319$8,462$127,857
STIPENDS AND HONORARIUM$136,238$119,238$17,000
GRAPHIC DESIGN$7,236$276$6,960

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,059TotalAmt
Program Services$3,899ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,990,438TotalAmt
Program Services$2,700,351ProgramServicesAmt
Management And General$1,290,087ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$84,129BOYAmt
EOY$46,701EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,019,925BOYAmt
EOY$820,754EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,216BOYAmt
EOY$110,673EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,719BOYAmt
EOY$13,395EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$115,611LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$69,286LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,865BOYAmt
EOY$46,325EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,154,612BOYAmt
EOY$1,607,396EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,355,466BOYAmt
EOY$2,645,244EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$172,820BOYAmt
EOY$177,862EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$275,514BOYAmt
EOY$414,660EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$448,334BOYAmt
EOY$592,522EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,671,592BOYAmt
EOY$1,787,389EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,540BOYAmt
EOY$65,333EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$200,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,907,132BOYAmt
EOY$2,052,722EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,355,466BOYAmt
EOY$2,645,244EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$211,084ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$65,494NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$568,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$494,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$478,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$505,623CurrentTaxYearMinus1YearAmt
Current Tax Year$570,282CurrentTaxYearAmt
Total$2,617,273TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,500,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,444,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,157,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,809,194CurrentTaxYearMinus1YearAmt
Current Tax Year$3,252,091CurrentTaxYearAmt
Total$14,163,274TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,068,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,938,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,635,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,314,817CurrentTaxYearMinus1YearAmt
Current Tax Year$3,822,373CurrentTaxYearAmt
Total$16,780,547TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Total$3,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Total$3,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$16,777,547PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,030CurrentTaxYearMinus1YearAmt
Current Tax Year$296,545CurrentTaxYearAmt
Total$1,078,168TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,030CurrentTaxYearMinus1YearAmt
Current Tax Year$296,545CurrentTaxYearAmt
Total$1,078,168TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,413CurrentTaxYearMinus1YearAmt
Current Tax Year$17,685CurrentTaxYearAmt
Total$82,116TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$24,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,389CurrentTaxYearMinus1YearAmt
Current Tax Year$1,160CurrentTaxYearAmt
Total$136,812TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,269,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,143,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,947,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,579,649CurrentTaxYearMinus1YearAmt
Current Tax Year$4,137,763CurrentTaxYearAmt
Total$18,077,643TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92810PublicSupportCY509Pct
Public Support PY5090.98410PublicSupportPY509Pct
Investment Income CY0.05960InvestmentIncomeCYPct
Investment Income PY0.00290InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$217,810BeginningYearBalanceAmt
Investment Earnings Or Losses$8,071InvestmentEarningsOrLossesAmt
Other Expenditures$2,397OtherExpendituresAmt
End Year Balance$223,484EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$216,542BeginningYearBalanceAmt
Investment Earnings Or Losses$3,060InvestmentEarningsOrLossesAmt
Other Expenditures$1,792OtherExpendituresAmt
End Year Balance$217,810EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$227,819BeginningYearBalanceAmt
Investment Earnings Or Losses$298InvestmentEarningsOrLossesAmt
Other Expenditures$11,575OtherExpendituresAmt
End Year Balance$216,542EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$212,616BeginningYearBalanceAmt
Contributions$14,840ContributionsAmt
Investment Earnings Or Losses$363InvestmentEarningsOrLossesAmt
End Year Balance$227,819EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,786BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$315InvestmentEarningsOrLossesAmt
Other Expenditures$3,485OtherExpendituresAmt
End Year Balance$212,616EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.89000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,611OtherCostOrOtherBasisAmt
Depreciation$69,286DepreciationAmt
Book Value$46,325BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$46,325TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,117,512TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$65,494NetUnrealizedGainsInvstAmt
Other Revenue-$18,516OtherRevenueAmt
Revenue Not Reported-$84,010RevenueNotReportedAmt
Revenue Subtotal$4,201,522RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,201,522TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,971,922TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$18,516OtherExpensesIncludedAmt
Expenses Not Reported-$18,516ExpensesNotReportedAmt
Expenses Subtotal$3,990,438ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,990,438TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:SUPPORT FOR KEYNOTE LECTURES OF THE SOCIETY FOR SIMULATION IN HEALTHCARE.
PART X, LINE 2:THE SOCIETY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE SOCIETY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE IRC. THE SOCIETY IS SUBJECT TO INCOME TAXES ON ITS UNRELATED BUSINESS INCOME. THE SOCIETY'S INCOME TAX EXPENSE WAS $0 FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. THE SOCIETY HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE SOCIETY DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2016 AND 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT SERVICES RECLASSED TO EXPENSES FOR 990 -18,516.
PART XII, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT SERVICES RECLASSED TO EXPENSES FOR 990 -18,516.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3TATE AND TRYON PERFORMS ACCOUNTING, BOOKKEEPING, AND PAYROLL FUNCTIONS AS REQUESTED.
FORM 990, PART VI, SECTION A, LINE 6ACTIVE MEMBERS SHALL HAVE THE RIGHT TO VOTE ON ALL MATTERS SUBMITTED TO MEMBERSHIP CONCERNING THE SOCIETY EXCEPT THOSE SPECIFICALLY DELEGATED TO THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE, OR THE OFFICERS AS STATED IN THE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 7ANOMINATION COMMITTEE PREPARES A LIST OF CANDIDATES FOR CONSIDERATION. A CANDIDATE MUST BE AN ACTIVE MEMBER FOR AT LEAST TWO YEARS. ALL ACTIVE MEMBERS OF THE SOCIETY ARE ELIGIBLE TO VOTE.
FORM 990, PART VI, SECTION A, LINE 7BACTIVE MEMBERS SHALL HAVE THE RIGHT TO VOTE ON ALL MATTERS SUBMITTED TO MEMBERSHIP CONCERNING THE SOCIETY EXCEPT THOSE SPECIFICALLY DELEGATED TO THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE, OR THE OFFICERS AS STATED IN THE BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE AND AUDIT COMMITTEE REVIEW FORM 990. AFTER REVIEW, THE TREASURER PROVIDES THE FORM TO THE EXECUTIVE COMMITTEE WHO, WITH OR WITHOUT THE FULL BOARD, AS NECESSARY, APPROVES THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CWRITTEN REPORTS OF CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT. ANY ACTUAL OR PERCEIVED CONFLICTS ARE ADDRESSED AND DISCUSSED DURING THE BOARD MEETINGS AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15AASSOCIATION COMPENSATION SURVEYS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND SALARY RANGES ARE DETERMINED FOR THE NEW POSITION.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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